59--ANTENNA
Proposed procurement for NSN 5985014762027 ANTENNA: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 06351 ASO-2072AR; 93346 AS0-2072AR. The so...
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Proposed procurement for NSN 5985014762027 ANTENNA: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 06351 ASO-2072AR; 93346 AS0-2072AR. The so...
DISCLAIMER THIS SOURCES SOUGHT NOTICE (SSN) IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT IS A MARKET RESEARCH TOOL BEING USED TO DETERMINE POTENTIAL FIRMS CAPABLE OF PROV...
Description: NSN: 5895-01-687-3085 is an LRU used in different TNT-OTM configuration items. The Line-Replaceable Unit (LRU) serves as a power supply in various TNT-OTM configuration items. The governm...
Proposed procurement for NSN 5985015695437 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved source is 63563 19-440-10P6. The solicitation is an RFQ...
See attached Sources Sought document.
To support the Kuwait Expansion Project and the addition of four new transmitters, fourmedium-voltage (11 kV) switchgear units of Keplic make which matches the requiredspecification, are required for...
Edit Made 1/22/2026 An ammendment was made to the RFQ to adjust the quantity required fro CLIN 0002. The RFQ closing date was also extended. ***********************************************************...
9 EA of NSN 7025-01-616-5061 Transfer Unit
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
Proposed procurement for NSN 4330014827907 FILTER ELEMENT,FLUI: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87405 SM100-36FF-5. The solicitation is a...
See attached RFQ and SOW. Drawings are available by request only.
This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies ca...
1/22: Questions and responses posted to the Attachments section. 1/21: Questions have been posed and so this solicitation is extended to answer those questions and post. 1/15: This is an amendment for...
CONTACT INFORMATION|4|N711.17|BUR|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N743.24|WWS|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
CONTACT INFORMATION|4|N743.43|WWG|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N7M2.19|BSA|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4330016809089 FILTER BODY,FLUID: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4330014839441 FILTER,FLUID: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 53964 D410084; 66935 026-32770-000. The solicit...
Proposed procurement for NSN 4330014442064 FILTER ASSEMBLY,FLU: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4330015955990 FILTER ELEMENT,FLUI: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62144 17301PC3; 62144 33-1052. The soli...
Proposed procurement for NSN 4330015894662 FILTER ELEMENT,FLUI: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO Line 0002 Qty 395 UI EA Deliver To: DLA DISTRIBUTION RED...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| I...
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